Facility Evaluation Report

Licensing Program Analysts (LPAs),Abdoulaye Zerbo and Armando Perez conducted an unannounced visit to the facility for a health an safety check. The LPAs met with manager Bonifacio Carlos, and informed him of the purpose for the visit and were granted access.

The facility is a single story building and consists of three (3) resident bedrooms, two (2) bathrooms and a gated pool meeting the department's requirements. There are currently two (2) residents in care. LPAs toured the facility for the purpose of a health and safety check. LPAs observed five (5) broken tiles in the kitchen next to the sink. A citation will be given. LPAs did not observe sufficient lighting in both living rooms areas and in the kitchen area. A citation will be given.

LPAs were not able to obtain the LIC 500 as the facility did not have it on site. A citation will be issued. LPAs observed current personnel to be fingerprint cleared.

An exit interview was conducted, and a copy of this report along with the appeal rights was provided to facility manager Bonifacio Carlos.